201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169615
B/L/Q:
01267 / 0000G.1
Principal:
$0.00
Address:
98 SO. CLIFF ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
COLONIA, N.J. 07067
Deductions:
0.00
Total:
$0.00
Location:
1709-1711 KENNEDY BLVD.
L.Pay Date:
6/22/2007
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 6/25/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,248.88 $0.00 $0.00 0 $0.00
2007 1 6/25/2007 TAXES INTEREST $0.00 ($365.78) $0.00 0 $0.00
2007 1 6/25/2007 TAXES PAYMENT $0.00 ($2,248.88) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,801.03 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES INTEREST $0.00 ($44.03) $0.00 0 $0.00
2006 4 6/25/2007 TAXES PAYMENT $0.00 ($1,801.03) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,801.03 $0.00 $0.00 0 $0.00
2006 3 10/3/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 3 11/3/2006 TAXES PAYMENT $0.00 ($1,800.07) $0.00 0 $0.00
2006 3 6/25/2007 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,177.98 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES INTEREST $0.00 ($64.27) $0.00 0 $0.00
2006 2 6/14/2006 TAXES INTEREST $0.00 ($43.64) $0.00 0 $0.00
2006 2 6/14/2006 TAXES PAYMENT $0.00 ($2,177.98) $0.00 0 $0.00
2006 2 6/14/2006 TAX ADV CHARGE PAYMENT $0.00 ($16.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,241.21 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($25.74) $0.00 0 $0.00
2006 1 5/4/2006 TAXES PAYMENT $0.00 ($2,211.32) $0.00 0 $0.00
2006 1 6/14/2006 TAXES PAYMENT $0.00 ($4.15) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,665.86 $0.00 $0.00 0 $0.00
2005 4 1/10/2006 TAXES INTEREST $0.00 ($28.85) $0.00 0 $0.00
2005 4 1/10/2006 TAXES PAYMENT $0.00 ($1,665.86) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,665.87 $0.00 $0.00 0 $0.00
2005 3 6/1/2005 TAXES PAYMENT $0.00 ($33.87) $0.00 0 $0.00
2005 3 10/24/2005 TAXES INTEREST $0.00 ($33.15) $0.00 0 $0.00
2005 3 10/24/2005 TAXES PAYMENT $0.00 ($1,628.41) $0.00 0 $0.00
2005 3 1/10/2006 TAXES PAYMENT $0.00 ($3.59) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,854.84 $0.00 $0.00 0 $0.00
2005 2 6/1/2005 TAXES INTEREST $0.00 ($15.32) $0.00 0 $0.00
2005 2 6/1/2005 TAXES PAYMENT $0.00 ($1,854.84) $0.00 0 $0.00
2005 2 6/1/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,951.18 $0.00 $0.00 0 $0.00
2005 1 3/7/2005 TAXES INTEREST $0.00 ($18.44) $0.00 0 $0.00
2005 1 3/7/2005 TAXES PAYMENT $0.00 ($1,951.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,723.06 $0.00 $0.00 0 $0.00
2004 4 9/9/2004 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2004 4 11/16/2004 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($1,723.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,723.06 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES INTEREST $0.00 ($11.12) $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($1,711.94) $0.00 0 $0.00
2004 3 9/9/2004 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2004 3 9/9/2004 TAXES PAYMENT $0.00 ($11.12) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,682.29 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,682.29) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,010.89 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,010.89) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,785.22 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,785.22) $0.00 0 $0.00